[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-11-0174211Actual
404596.002022-08-027456Actual
588100.002022-05-027436Budget
10040240.482022-12-317468Actual
16774298.002023-08-027465Actual
32954146.002024-11-017466Actual
39178373.112025-04-0274212Actual
27597301.832024-06-0174311Actual
20620478.002023-12-037413Actual
15742202.002023-07-037465Actual
35818559.162024-12-3174113Actual
19895131.002023-11-027416Actual
23908200.002024-03-017416Actual
8923251.092022-12-037468Actual
30704157.002024-09-017466Actual
4697200.002022-09-027414Budget
31148328.422024-09-0174112Actual
29287414.002024-08-017464Actual
5634138.002022-10-027413Actual
26058101.002024-05-017436Actual
15855119.002023-07-037436Actual
22363225.232023-12-3174211Actual
18809344.002023-10-027465Actual
6199100.002022-10-027436Budget
14875199.002023-06-027436Actual
491100.002022-05-027416Budget
28516365.002024-07-027467Actual
37798279.492025-03-0274111Actual
1953439.062023-10-0274612Actual
38388408.002025-04-027464Actual
12095158.002023-03-027467Actual
29015645.122024-07-0274113Actual
32895166.002024-11-017446Actual
27272167.002024-06-017466Actual
8395100.002022-12-037426Budget
22811239.002024-01-317415Actual
24104329.002024-03-017417Actual
32333391.192024-10-0174612Actual
1805131.002022-06-027456Actual
36088467.002025-01-317464Actual
29252499.002024-08-017414Actual
3451103.002022-08-027463Actual
11564200.002023-03-027415Budget
16032382.002023-07-037467Actual
2877200.002022-07-037446Budget
17863179.002023-09-027416Actual
27624350.772024-06-0174411Actual
2133200.002022-06-027428Budget
22335141.192023-12-3174111Actual
35286323.002024-12-317417Actual
5635100.002022-10-027413Budget
9791200.002022-12-317417Budget
7553200.002022-11-027417Budget
25227442.002024-04-017418Actual
20867336.002023-12-037465Actual
30854773.822024-09-017418Actual
31090289.062024-09-0174611Actual
23722244.002024-03-017414Actual
32756434.002024-11-017465Actual
3854144.002022-08-027416Actual
32663369.002024-11-017464Actual
29756476.852024-08-017428Actual
10581100.002023-01-317416Budget
4372320.782022-08-027428Actual
19418180.552023-10-0274611Actual
6103100.002022-10-027416Budget
36471352.002025-01-317467Actual
5961200.002022-10-027415Budget
14669230.002023-06-027464Actual
10677100.002023-01-317436Budget
29519136.002024-08-017446Actual
14607267.002023-06-027473Actual
7145200.002022-11-027465Budget
17242163.532023-08-0274111Actual
38594153.002025-04-027436Actual
15312200.762023-06-0274411Actual
29167311.002024-08-017463Actual
35527298.642024-12-3174211Actual
26500149.702024-05-0174411Actual
25943320.002024-05-017465Actual
35760479.492024-12-3174612Actual
5122100.002022-09-027446Budget
13812172.002023-05-027416Actual
30201780.212024-08-0174613Actual
9249280.002022-12-317464Budget
27450479.882024-06-017428Actual
1077199.002023-01-317456Actual
1474200.002022-06-027415Budget
4046100.002022-08-027456Budget
5308200.002022-09-027417Budget
24752246.002024-04-017414Actual
20413202.892023-11-0274511Actual
21475191.192023-12-0374611Actual
34374226.302024-12-0274211Actual
269187.002022-05-027464Actual
20740254.002023-12-037414Actual
2516200.002022-07-037464Budget
33011410.002024-11-017417Actual
5696100.002022-10-027463Budget
27979272.002024-07-027413Actual
20035165.002023-11-027466Actual
1445936.932023-05-0274612Actual
19950140.002023-11-027436Actual
6620304.122022-10-027428Actual
37470132.002025-03-027446Actual
18180602.612023-09-027428Actual
8346118.002022-12-037416Actual
26712496.002024-05-0174113Actual
22417202.892023-12-3174411Actual
33165448.062024-11-017468Actual
10628200.002023-01-317426Budget
9385200.002022-12-317465Budget
6432200.002022-10-027417Budget
14134670.792023-05-027428Actual
350200.002022-05-027415Budget
963200.002022-05-027418Budget
2557426.292024-04-0174212Actual
23010154.002024-01-317456Actual
4570100.002022-09-027463Budget
24992130.002024-04-017436Actual
2733100.002022-07-037416Budget
25691312.002024-05-017413Actual
410248.002022-05-027465Actual
29075452.142024-07-0274613Actual
23989113.002024-03-017446Actual
906290.002022-12-317463Budget
8066256.002022-12-037414Actual
31504444.002024-10-017414Actual

Generated 2025-06-01 13:52:25.350 UTC